Role

• Preparation of all documents related to accounts receivable, accounts payable, accruals, cost accounting, inventory, fixed assets, revenue ensuring they have been accurately recorded and processed into company system.
• Keeping all documents and reconciliations up to date for monthly and quarterly reports and annual audit
• Preparation of customer invoices/billing.
• Assisting in the timely collection of receivables and on-time payment of supplier invoices.

Requirements

• 5 years of proven experience in an accounts role in construction or another industry where there is a complex supply chain
• Hands-on experience of handling LCs & Bank Guarantees
• Sound knowledge of IFRS.
• Experience in maintaining a general ledger.
• Outstanding attention to detail.
• Strong Excel and database skills.
We require. Indian, Egyptian, Moroccans, Pakistani. Applicants who meet the above requirement should.